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Note 14 - Income Taxes (Details Textual) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Income Tax Expense (Benefit) | $ 14 | $ (10)
Effective Income Tax Rate Reconciliation, Percent | (350.00%) | 34.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% |
Income Tax Jurisdiction, Foreign [Member] |  |
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount | $ 12 |
Income Tax Rate Reconciliation, Change in Tax Status |  | $ (19)
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount |  | $ 9

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